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03/24/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051213 Brenovil, Zulia
858.00
CHECK TOTAL: 1,716.00
!0051214 Cesar, Dominique A Educator Services-Edu Time, Wi 350.00
!0051217 Dzadovsky, Christopher P Dzadovsky/Orlando/NACL Confere 658.79
!0051222 Johnson, Germaine R 1,236.00
!0051224 LeSane, Chavoita E 958.00
!0051225 Matthews, Dena K 1,400.00
!0051226 Ocampo, Antonella 1,400.00
!0051229 Ritter, Robin K Closed Captioning Services 2,100.00
!0051230 Rouer, Brandon T
1,355.00
CHECK TOTAL: 2,199.00
!0051231 Salt, Abbie R 584.00
!0051233 Toussaint, Jean W 897.00
!0051237 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0051241 Aquatic Vegetation Control Inc Aquatic Vegetation Control 119.35
Aquatic Vegetation Control 89.00
CHECK TOTAL: 208.35
!0051242 Ascendant Strategy Management GSA Enterprise Plan 23,558.73
!0051245 BCAG LLC 382.00
!0051251 CDA Solutions Inc Labor and Parts to fix gate at 598.44
Labor to install new equipment 600.00
Commercial 24V Liftmaster slid 4,169.34
CHECK TOTAL: 5,367.78
!0051253 City Of Port St Lucie Reissue Ck #09849950 4/22/22 S 2,703.00
Reissue Ck #09850016 4/29/22 S 1,476.00
CHECK TOTAL: 4,179.00
!0051256 Day Dreams Uniforms Inc Uniforms 53.80
1
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051256 -Continued Uniforms 15.70
Uniforms for Parks Athletic Cr 12.30
Additional Hats and Shirts as 585.00
Construction & Renovation Unif 51.00
Shirts for Admn Team and Proje 87.00
CHECK TOTAL: 804.80
!0051258 Environmental Land Development Coquina and Rock Shell materia 724.50
Credit on invoice 22-314 and 2 141.75-
CHECK TOTAL: 582.75
!0051260 Famoso Inc Laborers (Common Labor) 67.68
Non-Clerical Staffing 1,125.18
NON-CLERICAL STAFF 315.84
Temporary/Non-Clerical Positio 542.92
NON-CLERICAL STAFF 676.80
Temporary/Non-Clerical Positio 1,527.38
Non Clerical Contract Labor PC 958.80
CHECK TOTAL: 5,214.60
!0051262 Georgia King LLC
716.00
CHECK TOTAL: 2,187.00
!0051263 Graybar Electric Company Inc Building Maintenance 1,277.75
!0051264 GrayRobinson PA Federal Lobbying-Maritime 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
Federal Lobbying-Aviation 2,083.33
Federal Lobbying-Maritime 2,083.33
State Lobbying Services 16,250.00
Lobbyist Registration Fees 135.00
CHECK TOTAL: 41,384.96
!0051266 Hi Life Property Management LL
1,275.00
CHECK TOTAL: 3,925.00
2
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051273 Johnson Mirmiran & Thompson I Boundary Survey Fire Districts 5,680.00
!0051277 Kimley Horn and Associates Inc Engineering 5,060.00
!0051278 Lavargna Law PLLC Professional Services for Valu 3,030.00
!0051282 Midwest Tape LLC A/V for Library 205.74
A/V for Library 67.13
CHECK TOTAL: 272.87
!0051286 Octazon Management LLC 1,041.40
!0051287 Okeechobee Partners LLC 748.00
!0051291 Reliant Fire Systems Inc Fire Alarm Service Calls 150.00
Fire Alarm Service Calls 221.98
Fire Alarm Service Calls 150.00
Fire Alarm Service Calls 221.98
Fire Alarm Service Calls 150.00
Fire Alarm Service Calls 150.00
CHECK TOTAL: 1,043.96
!0051292 Rhode Island Novelty Inc Novelties -Aquarium Gift Shop 1,928.11
!0051293 Ricoh USA Inc Copies 116.43
Copies 170.35
Copies 154.14
CHECK TOTAL: 440.92
!0051294 Salas O'Brien Florida Inc Buildings - 720.00
!0051296 Simon and Schmidt PA Professional Services for Valu 750.00
!0051299 Southern Janitor Supply Inc Janitorial Supplies 522.03
South County Stadium 148.45
CHECK TOTAL: 670.48
!0051302 Thorn Run Partners LLC Federal Lobbying: Health & Hum 833.33
Federal Lobbying: Energy, Envi 2,000.00
CHECK TOTAL: 2,833.33
!0051303 Toshiba America Business Solut Equipment Rental 189.37
Operating Supplies 12.71
CHECK TOTAL: 202.08
!0051304 Treasure Coast Courier Service Courier Services 400.00
3
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0051306 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
Mowing and Trimming as Per C18 2,900.00
CHECK TOTAL: 5,800.00
!0051308 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 750.00
!0051310 Yarron John Benmoshe 1,400.00
09852132 AC Construction LLC
# 508.00
CHECK TOTAL: 927.00
09852140 Amber Vierling RES#4733 Dep refund/Indrio Sch 100.00
09852146 Copeland, Barbara J 925.00
09852154 Dantilus, Jean R 1,385.00
09852158 Emerald 14 LLC 659.00
09852159 Erika Harnek RES#4773 Dep Refund/ Savannas 100.00
09852161 Fee & Fee PLLC Title Commitment for Parcel 23 475.00
Title Commitments for Parcel 2 475.00
CHECK TOTAL: 950.00
09852162 Fla Dept of Management Service Acct#A34-297076521 February 41.74
Acct#A34-278621670 February 72.56
CHECK TOTAL: 114.30
09852163 Florida Power & Light Company Acct #15346-00240 Parks SF 34.51
Acct #99585-52342 Oxbow 413.74
CHECK TOTAL: 448.25
09852168 Inuka Rhaheed RES#4718 Dep Refund/Ilous Elli 250.00
09852172 Kay Ferrara RES#4749 Dep refund/Savannas 100.00
09852173 Land Trust Service Corp 819.00
09852175 Levine Kellogg Lehman Schneide C21-10-660 Professional Legal 1,470.00
09852181 Mosella Sanders RES#4639 Dep refund Fenn Cente 100.00
RES#4639 Dep refund Fenn Cente 100.00
CHECK TOTAL: 200.00
09852187 Ricoh USA Inc Pymt for Acct 1068616-3790255 573.13
4
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09852188 Ricoh USA Inc This PO incorporates the Agree 152.00
09852192 SREIT Lexington Club LLC 771.00
09852194 Summerland Apartments of Stuar 629.00
09852195 Swinskey, Tracy 597.00
09852197 Tradition Commercial Associati Quarterly Assessment/Copas Vet 4,761.21
C0030020 Apex Pressure Cleaning LLC Pressure Cleaning -Oxbow 3,613.05
Building Maintenance-LWP Libr 3,329.40
CHECK TOTAL: 6,942.45
C0030021 AT&T Acct #831-000-5249 163 5,786.40
Acct #831-000-7294 969 982.64
Acct #831-000-5249 156 1,792.45
CHECK TOTAL: 8,561.49
C0030022 AT&T Acct #772 871-5302 300 1,977.74
Acct #772 V98-6028 028 86.32
Acct #772 V41-0430 247 159.40
Acct #772 V41-1824 824 59.84
Acct #772 V41-6175 175 479.30
Acct #772 V30-2091 091 3,642.84
CHECK TOTAL: 6,405.44
C0030023 AT&T Mobility Acct #287311421624 45.27
Acct #287313901004 45.27
Acct #287319652809 46.65
Acct #287309951724 82.89
Acct #287310359846 90.54
Acct #287315612065 117.43
Acct #287319080969 135.81
Acct #287311289090 135.81
Acct #287321799726 135.81
Acct #287311401038 150.35
Acct #287309535518 161.12
Acct #287312453254 186.60
Acct #287306759533 216.07
Acct #287310116450 231.38
Acct #287314366299 241.62
Acct #287308956177 160.52
Acct #287313332021 432.14
Acct #287316003091 452.70
Acct #287307035895 512.40
5
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 -Continued Acct #287319837736 562.96
Acct #287314365932 655.84
Acct #287313331740 784.02
Acct #287310467883 1,100.91
CHECK TOTAL: 6,684.11
C0030024 Baker & Taylor Inc Books for Library 24.94
Books for Library 868.21
Books for Library 184.63
Books for Library 2,330.52
Books for Library 87.23
Books for Library 34.24
Books for Library 86.52
Books for Library 525.08
Books for Library 56.93
Books for Library 122.15
Books for Library 580.36
Books for Library 22.24
Books for Library 409.47
Books for Library 621.41
Books for Library 22.40
Books for Library 842.13
Books for Library 99.65
Books for Library 61.07
Books for Library 15.14
Books for Library 839.41
Books for Library 199.42
Books for Library 39.54
CHECK TOTAL: 8,072.69
C0030025 Ball Fabrics Inc Windscreen for Lawnwood Baseba 4,794.30
C0030026 Bluetriton Brands Inc Cooler Rental 2.99
Bottled Water 62.91
Cooler Rental at Regional Park 2.99
Operating Supplies 69.90
Bottle Water supplies 61.37
CHECK TOTAL: 200.16
C0030027 Brodart Company Books for SLC Library 139.55
Books for SLC Library 384.15
CHECK TOTAL: 523.70
C0030030 City Electric Supply Company Building Maintenance 89.40
Building Maintenance 93.70
CHECK TOTAL: 183.10
6
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030031 City of Port St Lucie Acct #0759464044881/180 SW Pri 76.13
Acct #0874055044879/380 SW Rav 933.72
Acct #0874055100636/5400 NE St 310.05
Acct #0874055287868 35.42
Acct #0874055307541/400 SW Rav 192.02
CHECK TOTAL: 1,547.34
C0030032 Comcast Xfinity Cable TV 249.95
C0030039 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 1,155.75
Chemicals and Fertilizers -Ou 344.00
Chemicals and Fertilizers -Ou 614.00
Chemicals and Fertilizers -Ou 700.00
CHECK TOTAL: 2,813.75
C0030043 Konica Minolta Business System Copies 77.36
Copier Rental/Lease 192.98
Copies pay per print 2.61
Copier Lease 101 N Rock Road 90.72
1 Bizhub C550i with DF-714 8GB 236.61
Monthly Maintenance Includes: 130.10
CHECK TOTAL: 730.38
C0030051 SCP Distributors LLC Operating Supplies as needed - 91.00
Operating Supplies as needed - 276.50
CHECK TOTAL: 367.50
C0030054 St Lucie West Services Distric Acct #20-05788-00 813.30
C0030055 Sunbelt Rentals Inc Equipment Rental 925.00
C0030056 Systematic Services Inc -East Emergency Pump Repair at Lawnw 2,486.85
Equipment Repair -Deep Well M 4,609.25
CHECK TOTAL: 7,096.10
C0030057 The ADT Security Corporation Becker Monitoring C16-12-697 33.95
Zorc Monitoring as per C17-08- 33.95
Camera Maintenance IT Bld 95.00
Camera Maintenance Admin Bld 154.00
Security Door Badge Access Mai 1,483.00
Platts Monitoring C16-12-698 33.95
Security And Access Systems 98.00
Security And Access Systems 58.00
Security And Access Systems 64.00
Security And Access Systems 78.00
Security And Access Systems 92.00
7
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030057 -Continued Security And Access Systems 120.00
CHECK TOTAL: 2,343.85
C0030061 UniFirst Corporation Other Contractual Services 36.26
Floor Mats Cleaning Service 28.50
FLOOR MAT CLEANING SERVICE 28.50
CHECK TOTAL: 93.26
C0030062 Verizon Wireless Services LLC Acct #642100400-00017 20.62
Acct #842106256-00001 36.09
Acct #642100400-00032 40.30
Acct #642100400-00021 72.14
Acct #642100400-00012 80.60
Acct #642100400-00020 108.21
Acct #642100400-00039 110.66
Acct #642100400-00034 116.67
Acct #642100400-00018 169.20
Acct #642100400-00027 256.72
Acct #642100400-00031 282.10
Acct #642100400-00008 288.56
Acct #642100400-00030 757.24
CHECK TOTAL: 2,339.11
C0030064 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00
H0004575 Florida Department of Revenue 02/23 Sales Tax 1,380.13
02/23 Sales Tax 3,054.41
02/23 Sales Tax 21.45
02/23 Sales Tax 113.07
02/23 Sales Tax 537.55
02/23 Sales Tax 245.70
CHECK TOTAL: 5,352.31
H0004576 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,172.75
Resort Tax for Savannas & Fair 175.50
CHECK TOTAL: 2,348.25
V0020440 AT&T Acct #561 N04-0007 007 1,154.70
V0020441 AT&T Acct #772 V16-6606 001 19,350.57
V0020442 AT&T Acct #772 337-5626 950 958.52
V0020443 AT&T Acct #772 466-6108 601 7,472.58
V0020447 Comcast Acct #8535 11 512 0456986 310.99
8
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0020448 Comcast Internet Services for Security 286.60
V0020457 T-Mobile USA Inc Acct #971450704 658.82
V0020460 Verizon Wireless Services LLC Acct #642100400-00035 36.07
V0020461 Verizon Wireless Services LLC Acct #642100400-00033 40.30
V0020463 Verizon Wireless Services LLC Acct #642100400-00029 80.60
V0020464 Verizon Wireless Services LLC Acct #642100400-00024 288.56
V0020465 Verizon Wireless Services LLC Acct #642100400-00042 36.07
V0020469 Bibliotheca LLC Annual Subscription Renewal 2,145.23
Cloud Library e-Books Content 65.00
CHECK TOTAL: 2,210.23
V0020470 Comcast Ethernet Service Transmitting 875.63
V0020473 AT&T Acct #030 360 5406 001 107.21
FUND TOTAL: 254,868.04
9
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0051247 Bowman Consulting Group Ltd In Infrastructure - 840.00
!0051289 Plante & Moran PLLC Professional Services Phase 2 28,205.00
FUND TOTAL: 29,045.00
10
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001498-FCTD Planning Grant SFY23
CHECK VENDOR PURPOSE TOTAL
C0030052 Scripps NP Operating LLC TPO Meeting Acct #333004 315.00
FUND TOTAL: 315.00
11
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0051270 Inwood Consulting Engineers In Infrastructure 22,913.44
09852202 Water Resources Management Ass Engineering 4,415.00
C0030023 AT&T Mobility Acct #287308956177 80.26
FUND TOTAL: 27,408.70
12
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0051260 Famoso Inc Clerical Work C22-09-710 1,324.80
Clerical Work C22-09-710 1,324.80
CHECK TOTAL: 2,649.60
C0030065 Xerox Corporation Copier Supplies 178.57
Copier Supplies 133.18
CHECK TOTAL: 311.75
FUND TOTAL: 2,961.35
13
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0051244 Baker Tilly US LLP Planning and Consultation Serv 1,555.00
Planning and Consultation Serv 3,260.88
CHECK TOTAL: 4,815.88
FUND TOTAL: 4,815.88
14
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001648-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0051212 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 824.00
!0051218 Eloizin, Jean PSH-RA/Rent 124 N 28th St 822.00
!0051221 Jhagroo, Andre PSH-RA/Rent 107 S 16th St. #B 1,000.00
!0051232 Sarue, Jorge PSH-RA/Rent 805 Reveks Lane 960.00
!0051272 JLAS LLC PSH-RA/Rent 603SE Federal Hwy 1,049.00
!0051276 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St 1,200.00
!0051288 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Circ 491.00
!0051305 Treasure Coast Homeless Servic PSH-RA/Rent 905 Avenue B 635.00
!0051307 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St. 1,346.00
09852176 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Circle A 643.00
09852192 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #230D 592.00
PSH-RA/Rent 6885 20th St #305A 923.00
CHECK TOTAL: 1,515.00
09852196 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 725.00
FUND TOTAL: 11,210.00
15
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001649-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0051211 Abdul-Samad, Husam PSH-RA/Rent 100 Carol Susan Ln 1,800.00
!0051219 Hoffman, Dolores R PSH-RA/Rent 781 SW Gardens Blv 546.00
!0051267 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave. Ap 800.00
!0051268 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave 689.00
!0051272 JLAS LLC PSH-RA/Rent 603 Place SE Feder 923.00
!0051275 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave 1,060.00
!0051279 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 648.00
!0051285 Nex-Gen Partners LLC PSH-RA/Rent 321 N11th St. Unit 4,800.00
!0051297 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,198.00
!0051305 Treasure Coast Homeless Servic PSH-RA/Rent 202 Dundas Ct 636.00
!0051309 Whitfield Investments LLC PSH-RA/Rent 1825 19th St. Apt 1,313.00
!0051310 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,600.00
09852183 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206 568.00
FUND TOTAL: 16,581.00
16
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001650-USHUD Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0051231 Salt, Abbie R PSH-RA/Rent 2516 Wilkins Ave 649.00
!0051234 A Plus Property Management Inc PSH-RA/Rent 1665 40th Ave. Uni 798.00
!0051259 Eric Solomon PSH-RA/Rent 510Texas Ct 681.00
!0051268 Housing Authority of the City PSH-RA/Rent 1122 Orange Ave #2 603.00
!0051274 Jose Padilla PSH-RA/Rent 3147 Naylor Ter Un 704.00
!0051283 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 874.00
09852171 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,484.00
09852178 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 686.00
09852191 Sparks, David PSH-RA/Rent 2333 15th Ave Apt 758.00
09852192 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 710.00
FUND TOTAL: 7,947.00
17
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0051223 Lane, Teresa S Other Contractual Services 450.00
!0051229 Ritter, Robin K Other Contractual Services 650.79
FUND TOTAL: 1,100.79
18
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0051260 Famoso Inc Clerical staff at the Sunshine 717.60
Maintenance Staff at the Sunsh 902.40
CHECK TOTAL: 1,620.00
C0030023 AT&T Mobility Acct #287320852957 45.27
C0030061 UniFirst Corporation Rug services for Sunshine Kitc 28.50
H0004575 Florida Department of Revenue 02/23 Sales Tax 1,111.36
FUND TOTAL: 2,805.13
19
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287320559284 10.99
FUND TOTAL: 10.99
20
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0051260 Famoso Inc Temp Labor 3,158.40
!0051265 Great Southern Equipment LLC Heavy Equipment repairs / part 1,607.04
!0051290 Ranger Construction Industries Asphalt 115.70
Asphalt 113.03
Asphalt 135.28
Asphalt 100.57
CHECK TOTAL: 464.58
!0051303 Toshiba America Business Solut Copier Rental -Traffic Buildi 217.53
Copies -Traffic Building 5.54
Copies -Road & Bridge Main Of 107.38
Copier Rental -Road & Bridge 227.37
CHECK TOTAL: 557.82
09852193 Stewart Materials LLC Road Material 1,577.80
C0030023 AT&T Mobility Acct #287313642066 90.54
Acct #287309946177 896.37
Acct #287309424323 979.53
CHECK TOTAL: 1,966.44
C0030026 Bluetriton Brands Inc Water 69.90
C0030028 Cason's Auto & Truck Heavy Equipment Repairs / Part 1,642.05
C0030029 Cintas Corporation No 2 Rental Uniforms 58.84
C0030044 McCain Sales of Florida Inc Sign material 8,082.50
Sign material 540.00
CHECK TOTAL: 8,622.50
C0030058 Tiresoles of Broward Inc Tires 717.36
Tires 218.24
Tires 99.84
Tires 2,950.00
CHECK TOTAL: 3,985.44
C0030060 Total Truck Parts Inc Heavy Equipment Repairs / Part 231.45
C0030061 UniFirst Corporation Rental of rags for Heavy Equip 33.50
C0030062 Verizon Wireless Services LLC Acct #642100400-00006 2,070.40
V0020444 CDW Government Inc Ipads 3,870.78
21
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0020444 -Continued Ipads 381.99
Ipads 413.85
CHECK TOTAL: 4,666.62
V0020455 EFE Inc Heavy Equipment Repairs / Part 338.32
V0020471 Directv Inc Acct #075993849 18.49
FUND TOTAL: 31,069.59
22
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0051215 Chavarria Sanchez, Jennifer Sea Turtle Education 270.00
!0051238 Animal Shelter of St Lucie Cou Animal Sheltering Services 52,800.00
!0051249 Calvin Giordano & Associates I C20-01-124 WA # 10 1,125.00
!0051251 CDA Solutions Inc Additional cameras at the Midw 3,064.32
!0051271 Jack Krieger PA C95-09-636 977.50
!0051277 Kimley Horn and Associates Inc C20-01-222 WA# 6 1,484.89
C20-01-222 WA# 6 274.28
C20-01-222 WA# 6 274.28
C20-01-222 WA# 6 1,491.35
CHECK TOTAL: 3,524.80
!0051303 Toshiba America Business Solut Copies 158.87
Copier Rental / Lease 223.74
CHECK TOTAL: 382.61
C0030023 AT&T Mobility Acct #287313453712 90.54
Acct #287313135299 204.41
Acct #287307024967 271.62
Acct #287311240935 310.70
Acct #287313453522 481.56
CHECK TOTAL: 1,358.83
C0030062 Verizon Wireless Services LLC Acct #642100400-00025 216.42
Acct #642100400-00028 252.49
Acct #642100400-00002 180.35
CHECK TOTAL: 649.26
FUND TOTAL: 64,152.32
23
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0051240 Aquatic Control Group Inc Canal Cleaning 35,640.00
!0051270 Inwood Consulting Engineers In Engineering 1,416.00
C0030023 AT&T Mobility Acct #287311396528 421.86
C0030053 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 9,577.00
C0030062 Verizon Wireless Services LLC Acct #642100400-000007 143.22
V0020444 CDW Government Inc Ipads 3,870.78
Ipads 413.85
Ipads 381.99
CHECK TOTAL: 4,666.62
FUND TOTAL: 51,864.70
24
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0051228 Radebaugh III, Cushman S Windshield Repair for Pretrial 65.00
!0051239 Apple Industrial Supply Co General Maintenance, Vehicle ( 129.14
!0051256 Day Dreams Uniforms Inc Custodial Judicial Uniforms 28.50
!0051291 Reliant Fire Systems Inc Judicial Buildings 150.00
Judicial Buildings 150.00
Judicial Buildings 185.99
Judicial Buildings 225.00
Judicial Buildings 280.49
CHECK TOTAL: 991.48
!0051301 State Attorney 19th County Acc County Obligations for State A 2,192.09
County Obligations for State A 49,343.72
County Obligations for State A 146.80
County Obligations for State A 191.89
CHECK TOTAL: 51,874.50
C0030019 Americas Office Source Inc Misc Operating Supplies 44.79
C0030023 AT&T Mobility Acct #287313331865 46.65
Acct #287313452405 266.71
Acct #287311234639 306.61
Acct #287307565026 699.75
CHECK TOTAL: 1,319.72
C0030033 Computer Power Systems Inc To replace City West Tower UPS 20,722.80
C0030043 Konica Minolta Business System Copier Rental/Lease 117.80
Copies 5.17
05/22 Usage of Loaner machine 2.36
06/22 Usage of loaner machine 2.63
07/22 Usage of loaner machine 2.72
08/22 Usage of loaner machine 2.72
09/22 Usage of loaner machine 2.63
10/22 Usage of loaner machine 2.71
CHECK TOTAL: 138.74
C0030047 Mercedes Medical LLC Drug Testing Supplies SLC 192.00
C0030054 St Lucie West Services Distric Acct #14-05128-00 703.32
C0030062 Verizon Wireless Services LLC Acct #642100400-00004 505.00
V0020439 AT&T Acct #561 N25-0036 036 269.79
25
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0020446 Comcast Acct #8535 11 477 0069496 236.91
V0020458 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12
V0020462 Verizon Wireless Services LLC Acct #642100400-00036 72.14
V0020467 W W Grainger Inc Operating Supplies 5,314.89
Operating Supplies 117.24
CHECK TOTAL: 5,432.13
FUND TOTAL: 83,002.08
26
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0030022 AT&T Acct #772 V30-2091 091 29,000.00
C0030050 Replay Systems Inc Q&A Service Program -Service 6,000.00
Q&A Services 9,000.00
CHECK TOTAL: 15,000.00
FUND TOTAL: 44,000.00
27
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09852174 Language Line Services Acct #9020903027 118.50
Ref #9020903027 32.79-
CHECK TOTAL: 85.71
FUND TOTAL: 85.71
28
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0030021 AT&T Acct #831-000-7294 969 1,412.68
C0030022 AT&T Acct #772 V30-2091 091 2,700.00
FUND TOTAL: 4,112.68
29
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0051301 State Attorney 19th County Acc County Obligations for State A 4,978.54
County Obligations for State A 36.37-
CHECK TOTAL: 4,942.17
C0030059 Toshiba Business Solutions (US Maintenance & Copies 22.80
Copier Rental/Lease F29099 133.45
CHECK TOTAL: 156.25
C0030062 Verizon Wireless Services LLC Acct #642100400-00043 577.12
FUND TOTAL: 5,675.54
30
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0051295 Sheriff St Lucie County 3rd Year payment for body came 922,656.00
FUND TOTAL: 922,656.00
31
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63274-23023 ENG 275.29
FUND TOTAL: 275.29
32
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63284-21059 ENG 682.40
FUND TOTAL: 682.40
33
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63214-20074 ENG 756.09
FUND TOTAL: 756.09
34
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63124-23038 ENG 170.31
FUND TOTAL: 170.31
35
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63114-25000 ENG 925.47
FUND TOTAL: 925.47
36
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63254-29071 ENG 450.85
FUND TOTAL: 450.85
37
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #26390-79421 ENG 659.73
FUND TOTAL: 659.73
38
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #00955-92549 ENG 739.76
FUND TOTAL: 739.76
39
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0051235 AATC Inc Direct Connect Trips 3,933.73
Direct Connect Trips 1,807.50
CHECK TOTAL: 5,741.23
H0004575 Florida Department of Revenue 02/23 Sales Tax 484.18
FUND TOTAL: 6,225.41
40
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0051260 Famoso Inc Contract Labor 703.75
FUND TOTAL: 703.75
41
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0051216 Crouch, Jake T Culvert -Kendall/ Finance Agr 5,000.00
Culvert -Enders/ Finance Agre 5,500.00
Culvert -Stotz/ Finance Agree 5,750.00
CHECK TOTAL: 16,250.00
FUND TOTAL: 16,250.00
42
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #63424-23016 ENG 2,790.41
FUND TOTAL: 2,790.41
43
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09852163 Florida Power & Light Company Acct #78922-20349 ENG 371.59
FUND TOTAL: 371.59
44
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287313233817 510.75
H0004575 Florida Department of Revenue 02/23 Sales Tax 2,303.96
V0020466 Verizon Wireless Services LLC Acct #642100400-00037 36.07
FUND TOTAL: 2,850.78
45
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287315980189 83.30
FUND TOTAL: 83.30
46
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0051236 Adams Remco Inc Color Copies -Administration 57.88
Copier Rental/Lease -Administ 128.57
CHECK TOTAL: 186.45
C0030023 AT&T Mobility Acct #287313488183 90.54
Acct #287313488183 181.08
CHECK TOTAL: 271.62
C0030029 Cintas Corporation No 2 Uniform Rental - Impoundment 51.06
Uniform Rental -Inspections D 78.46
CHECK TOTAL: 129.52
C0030062 Verizon Wireless Services LLC Acct #642100400-00003 360.70
Acct #642100400-00003 757.47
CHECK TOTAL: 1,118.17
V0020453 Dell Marketing LP Dell 24"monitors for Jacobsen, 980.00
Dell 24"monitors for Jacobsen, 70.00
CHECK TOTAL: 1,050.00
FUND TOTAL: 2,755.76
47
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
C0030062 Verizon Wireless Services LLC Acct# 723709239-00001 269.93
Acct# 723709239-00001 50.00
CHECK TOTAL: 319.93
FUND TOTAL: 319.93
48
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287307533005 202.02
FUND TOTAL: 202.02
49
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09852145 Concrete Protection and Restor Infrastructure - 367,800.00
Retainage 18,390.00-
CHECK TOTAL: 349,410.00
FUND TOTAL: 349,410.00
50
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0051227 Parent, Wendy Water/Snacks -Veterans Court 95.01
09852162 Fla Dept of Management Service Acct#D86-19375 February 2,900.16
C0030041 Interstate Express Courier Services 365.55
V0020439 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 3,630.51
51
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0030026 Bluetriton Brands Inc Cooler Rental 2.99
C0030048 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00
V0020457 T-Mobile USA Inc Acct #971450704 564.20
FUND TOTAL: 1,127.19
52
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0051220 Hooper, Andrew Recovery Housing 950.00
FUND TOTAL: 950.00
53
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287310660489 80.26
FUND TOTAL: 80.26
54
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
C0030065 Xerox Corporation Copier Rental 205.72
Copier Rental 205.72
CHECK TOTAL: 411.44
FUND TOTAL: 411.44
55
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0051256 Day Dreams Uniforms Inc Clover Park C21-01-046 120.00
!0051260 Famoso Inc Clover Park 771.30
!0051263 Graybar Electric Company Inc Electrical Parts -METS 28.14
!0051298 South Florida Sod Farm LLC Clover Park 345,000.00
!0051299 Southern Janitor Supply Inc Clover Park 1,696.27
!0051300 St Lucie County Fire District Clover Park 9,630.00
C0030022 AT&T Acct #772 785-6878 022 2,449.67
C0030023 AT&T Mobility Acct #287313437744 135.81
C0030054 St Lucie West Services Distric Acct #20-06124-00/ 31 Piazza D 1,762.40
Acct #20-06122-00/31 Piazza Dr 1,169.11
Acct #20-06128-00/ 31 Piazza D 1,900.59
Acct #20-06126-00/ 31 Piazza D 161.26
CHECK TOTAL: 4,993.36
V0020454 Elite Clean Inc Clover Park 1,992.32
Clover Park 1,992.32
CHECK TOTAL: 3,984.64
FUND TOTAL: 368,809.19
56
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004575 Florida Department of Revenue 02/23 Sales Tax 5,958.33
FUND TOTAL: 5,958.33
57
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0030018 American Portable Toilets Inc Rental of Four Portable Units 75.20
Fuel Surcharge 7.52
CHECK TOTAL: 82.72
FUND TOTAL: 82.72
58
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
C0030018 American Portable Toilets Inc Rental of (4) portable units 676.80
Fuel Surcharge 67.68
CHECK TOTAL: 744.48
FUND TOTAL: 744.48
59
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0051282 Midwest Tape LLC Books for all Branches 503.05
Books for all Branches 79.98
Books for all Branches 89.98
Books for all Branches 827.04
Books for all Branches 83.94
Books for all Branches 164.43
CHECK TOTAL: 1,748.42
C0030040 Ingram Library Services Inc Books for all Branches 25.10
Books for all Branches 94.87
CHECK TOTAL: 119.97
FUND TOTAL: 1,868.39
60
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0051282 Midwest Tape LLC A/V Processing Service -Contr 73.73
A/V Processing Service -Contr 154.62
A/V Processing Service -Contr 14.64
A/V Processing Service -Contr 27.34
CHECK TOTAL: 270.33
C0030024 Baker & Taylor Inc VAS Processing per contract C1 3.55
VAS Processing per contract C1 223.65
VAS Processing per contract C1 24.85
VAS Processing per contract C1 592.85
VAS Processing per contract C1 21.30
VAS Processing per contract C1 10.65
VAS Processing per contract C1 17.75
VAS Processing per contract C1 127.80
VAS Processing per contract C1 14.20
VAS Processing per contract C1 28.40
VAS Processing per contract C1 138.45
VAS Processing per contract C1 10.65
VAS Processing per contract C1 102.95
VAS Processing per contract C1 142.00
VAS Processing per contract C1 7.10
VAS Processing per contract C1 223.65
VAS Processing per contract C1 17.75
VAS Processing per contract C1 14.20
VAS Processing per contract C1 3.55
VAS Processing per contract C1 213.00
VAS Processing per contract C1 42.60
VAS Processing per contract C1 10.65
CHECK TOTAL: 1,991.55
C0030040 Ingram Library Services Inc Books for all Branches 1,105.21
FUND TOTAL: 3,367.09
61
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
V0020445 CDW Government Inc Apple IMac 24" w/3 year extend 431.79
Apple IMac 24" w/3 year extend 6,303.42
CHECK TOTAL: 6,735.21
V0020452 Dell Marketing LP Dell Latitude 9430 2,084.00
Dell Latitude 9430 66.00
CHECK TOTAL: 2,150.00
FUND TOTAL: 8,885.21
62
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0051243 Asphalt Paving Systems Inc Annual Road Resurfacing 338,260.20
Annual Chip Seal Program 143,109.25
CHECK TOTAL: 481,369.45
!0051270 Inwood Consulting Engineers In Engineering 162.38
Engineering 162.38
Engineering 162.38
CHECK TOTAL: 487.14
!0051277 Kimley Horn and Associates Inc Engineering 3,822.50
FUND TOTAL: 485,679.09
63
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0051254 Culpepper & Terpening Inc Engineering 33,421.60
Inv Discount Per C23-01-077 16,710.80-
CHECK TOTAL: 16,710.80
FUND TOTAL: 16,710.80
64
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0051254 Culpepper & Terpening Inc Engineering 9,666.75
Inv Discount Per C-23-01-077 4,833.38-
CHECK TOTAL: 4,833.37
!0051270 Inwood Consulting Engineers In Engineering 7,287.87
!0051290 Ranger Construction Industries Engineering 73,850.89
Retainage 3,692.55-
CHECK TOTAL: 70,158.34
C0030049 Nature's Keeper Inc Engineering 279.00
Engineering 279.00
CHECK TOTAL: 558.00
FUND TOTAL: 82,837.58
65
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 319100-FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE TOTAL
!0051290 Ranger Construction Industries Engineering 168,329.65
Retainage 8,416.48-
CHECK TOTAL: 159,913.17
FUND TOTAL: 159,913.17
66
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0051255 Davco Electrical Contractors C Clover Park 25,214.80
FUND TOTAL: 25,214.80
67
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004575 Florida Department of Revenue 02/23 Sales Tax 52.67
FUND TOTAL: 52.67
68
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0051239 Apple Industrial Supply Co hydraulic hoses 99.51
!0051250 Caterpillar Financial Services CAT 2022 336-07 hydr. excavato 9,175.29
725 water tank lease 9,240.10
745-04 articulated truck lease 13,998.67
962m lease 6,071.95
D5 track type tractor 5,482.38
CHECK TOTAL: 43,968.39
!0051258 Environmental Land Development Purchase and delivery of fill 70,320.34
!0051260 Famoso Inc Contracted non clerical labor 676.80
Contracted non clerical labor 846.00
CHECK TOTAL: 1,522.80
!0051261 FPR II LLC contracted skilled labor at op 5,631.99
skilled labor @ single stream 43,586.82
CHECK TOTAL: 49,218.81
!0051269 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
CHECK TOTAL: 286.00
!0051280 Martin County Board of County Recycling Revenue Sharing Per 3,012.63
!0051284 MP North America LLC Parts and labor as needed 332.00
09852200 United Rentals (North America) rental of Office trailers 2,190.00
C0030017 All Contractor Services Inc 2x's weekly pump out of portab 125.00
C0030023 AT&T Mobility Acct #287309401010 1,074.87
C0030029 Cintas Corporation No 2 rugs/mats 229.42
C0030031 City of Port St Lucie Acct #0874055080388/6120 Glade 323.64
Acct #0874055400277/6120 Glade 254.97
CHECK TOTAL: 578.61
C0030035 DKJJ Battery Co Batteries as needed for single 249.90
FUND TOTAL: 173,208.28
69
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0051248 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01
!0051260 Famoso Inc Temporary Labor 767.75
Temporary Labor 767.75
CHECK TOTAL: 1,535.50
09852142 Callaway Golf Sales Company Golf Course General Ledger Nov 1,069.43
Golf Course General Ledger Nov 963.00
Golf Course General Ledger Nov 1,531.82
Golf Course General Ledger Nov 1,271.63
Golf Course General Ledger Nov 1,067.40
Golf Course General Ledger Nov 418.75
CHECK TOTAL: 6,322.03
C0030023 AT&T Mobility Acct #287320193670 45.27
H0004575 Florida Department of Revenue 02/23 Sales Tax 20,158.38
02/23 Sales Tax 95.06
CHECK TOTAL: 20,253.44
FUND TOTAL: 98,005.25
70
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0051257 ENCO Utility Services Florida Mailing Services (Including Co 506.85
09852133 Adams Homes of Northwest FL Utility Deposit Refund 29.69
09852134 Adams Homes of Northwest FL Utility Deposit Refund 256.37
09852135 Adams Homes of Northwest FL Utility Deposit Refund 93.58
09852136 Adams Homes of Northwest FL Utility Deposit Refund 167.81
09852137 Adams Homes of Northwest FL Utility Deposit Refund 166.35
09852138 Alan Jacobson Utility Deposit Refund 148.61
09852139 Alexandra Laboy Utility Deposit Refund 642.90
09852141 Anthony Estevez Utility Deposit Refund 150.54
09852143 Carmelo Signorelli Utility Deposit Refund 20.99
09852144 Cheryl Nowosadzki Utility Deposit Refund 14.12
09852147 Corbitt Durden Utility Deposit Refund 49.96
09852148 D.R. Horton Utility Deposit Refund 123.66
09852149 D.R. Horton Utility Deposit Refund 166.35
09852150 D.R. Horton Utility Deposit Refund 130.02
09852151 D.R. Horton Utility Deposit Refund 166.35
09852152 D.R. Horton Utility Deposit Refund 135.86
09852153 Daniel Keaney Utility Deposit Refund 33.67
09852155 David Zayatz Utility Deposit Refund 69.80
09852156 Elizabeth Cunningham Utility Deposit Refund 252.46
09852157 Elizabethann Phillips Utility Deposit Refund 91.51
09852160 Evangelina Brooks Utility Deposit Refund 23.58
09852164 Guillermo Gonzalez Utility Deposit Refund 25.06
09852165 Habibunnessa Insha Petroleum I Utility Deposit Refund 652.43
71
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09852166 Haroun Samsair Utility Deposit Refund 167.23
09852167 Hi Land Properties Utility Deposit Refund 50.22
09852169 Jason Runaldue Utility Deposit Refund 55.61
09852170 Jeffrey A Logsdon Utility Deposit Refund 8.84
09852177 Lourdes Ortiz Utility Deposit Refund 88.88
09852180 Michael Alfieri Utility Deposit Refund 41.89
09852182 Nicole Carolan Utility Deposit Refund 89.08
09852184 Port ST Lucie Properties Inc Utility Deposit Refund 5.38
09852185 Port St Lucie Properties Inc Utility Deposit Refund 49.74
09852189 Roshanie Boodlal Utility Deposit Refund 35.44
09852190 Shahla Asghari Utility Deposit Refund 105.72
09852198 Turner Industrial Supply Co Hoses & Parts 216.66
Hoses & Parts 78.40
CHECK TOTAL: 295.06
09852199 Tyler Caveny Utility Deposit Refund 37.67
09852201 Washing & Pin Affordable Press Utility Deposit Refund 277.16
C0030018 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0030022 AT&T Acct #772 V10-2140 140 212.00
C0030023 AT&T Mobility Acct #287310521637 657.12
C0030029 Cintas Corporation No 2 Uniform Rentals 62.53
Uniform Rentals 172.45
CHECK TOTAL: 234.98
C0030034 Core & Main LP Maintenance-Utilities Fieldwor 222.00
C0030038 HD Supply Facilities Maintenan Supplies & Equipment 37.10
C0030042 James E Matula Electrical Cont Labor/Materials to replace wir 1,493.00
72
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0030062 Verizon Wireless Services LLC Acct #642100400-00026 432.84
Acct #442358647-00001 473.14
CHECK TOTAL: 905.98
C0030063 Vero Chemical Dist Inc Chemicals 1,640.00
Chemicals 1,096.00
CHECK TOTAL: 2,736.00
FUND TOTAL: 12,066.30
73
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0030037 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 98.82
Maintenance-Utilities Fieldwor 494.40
Maintenance-Utilities Fieldwor 429.18
CHECK TOTAL: 1,022.40
C0030046 Meeks Plumbing Inc Underground Services 3,118.60
V0020468 Avanti Company Inc McCrometer Model 282L SPI Sing 5,896.07
FUND TOTAL: 10,037.07
74
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0051252 CDM Smith Inc Tropicana Wastewater Treatment 3,061.25
!0051281 Masteller & Moler Inc Professional Services 8,224.00
Engineering Services 30,360.00
CHECK TOTAL: 38,584.00
FUND TOTAL: 41,645.25
75
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0051260 Famoso Inc Temp Personnel Services 1,255.11
C0030023 AT&T Mobility Acct #287307049464 1,000.08
C0030062 Verizon Wireless Services LLC Acct #642100400-00014 613.19
C0030064 Visual Edge Inc PLOTTER -HP DESIGNJET T2600 306.07
V0020450 Dell Marketing LP QUOTE # 266966 10.00
QUOTE # 266966 1,345.00
QUOTE # 266966 280.00
CHECK TOTAL: 1,635.00
FUND TOTAL: 4,809.45
76
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0051246 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,851.20
!0051269 Hulett Environmental Services Pest Control for CareHere Cent 68.00
09852179 Medical Cost Containment Servi Monthly Cobra Admin. Fee 189.00
C0030045 McKesson Medical-Surgical Inc Medical Supplies for CareHere 670.01
Medical Supplies for CareHere 23.06
Medical Supplies for CareHere 45.83
Medical Supplies for CareHere 35.46
Medical Supplies for CareHere 174.89
Medical Supplies for CareHere 382.93
CHECK TOTAL: 1,332.18
H0004574 HealthEquity Inc March 2023 FSA Admin Fee 890.40
V0020449 Comcast Cable TV for CareHere Employee 10.70
FUND TOTAL: 5,341.48
77
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287310470171 90.54
C0030062 Verizon Wireless Services LLC Acct #642100400-00019 36.07
V0020456 Protect My Ministry LLC Piggybacking off the City of B 1,864.82
FUND TOTAL: 1,991.43
78
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0030023 AT&T Mobility Acct #287319652950 144.10
C0030036 Federal Express Corporation 113.25
FUND TOTAL: 257.35
79
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09852186 ProAssurance Casualty Company Professional Liability Insuran 9,789.63
C0030023 AT&T Mobility Acct #287310937765 226.35
C0030026 Bluetriton Brands Inc Water Delivery Service 87.51
V0020451 Dell Marketing LP Dell Computer with Soundbars a 1,120.00
Dell Computer with Soundbars a 245.00
Dell Computer with Soundbars a 130.00
CHECK TOTAL: 1,495.00
V0020459 Trilogy MedWaste Southeast LLC Medical Waste Services 882.96
V0020472 Hajoca Corporation Morgue disposal 2,116.21
FUND TOTAL: 14,597.66
80
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 254,868.04 0.00
001009 Gen-One Time Funding 29,045.00 0.00
001498 FCTD Planning Grant SFY23 315.00 0.00
001630 US Treasury American Rescue Plan 27,408.70 0.00
001632 US Treasury Emer. Rental Assist 2 2,961.35 0.00
001640 USHHS HOME American Rescue Plan 4,815.88 0.00
001648 US HUD Continuum of Care-Veterans 11,210.00 0.00
001649 US HUD Continuum of Care-Chronic 16,581.00 0.00
001650 USHUD Continuum of Care Family 7,947.00 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 1,100.79 0.00
001834 TCERDA 2,805.13 0.00
001835 Artificial Reef Program 10.99 0.00
101 Transportation Trust Fund 31,069.59 0.00
102 Unincorporated Services Fund 64,152.32 0.00
102001 Stormwater MSTU 51,864.70 0.00
107 Fine & Forfeiture Fund 83,002.08 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 44,000.00 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 85.71 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,112.68 0.00
107006 F&F Fund-Court Related Technology 5,675.54 0.00
107009 F&F One-Time Funding 922,656.00 0.00
113 Harmony Heights 3 Fund 275.29 0.00
114 Harmony Heights 4 Fund 682.40 0.00
116 Sunland Gardens Fund 756.09 0.00
117 Sunrise Park Fund 170.31 0.00
119 Holiday Pines Fund 925.47 0.00
123 Queens Cove Lighting Dist#13 Fund 450.85 0.00
127 Pine Hollow Street Lighting MSTU 659.73 0.00
128 Kings Hwy Industrial Park Lighting 739.76 0.00
130 SLC Public Transit MSTU 6,225.41 0.00
130133 FFY18 5307 Operating and Capital As 703.75 0.00
132 Culvert MSBU 16,250.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,790.41 0.00
138 Palm Lake Gardens MSTU Fund 371.59 0.00
140 Airport Fund 2,850.78 0.00
140001 Port Fund 83.30 0.00
160 Plan Maintenance RAD Fund 202.02 0.00
170 Court Facilities Fund 349,410.00 0.00
183 Ct Administrator-19th Judicial Cir 3,630.51 0.00
183006 Guardian Ad Litem Fund 1,127.19 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 950.00 0.00
189117 HUD SLC HOME Consortium FY2020 411.44 0.00
190 Sports Complex Fund 368,809.19 0.00
240 Port Taxable NonAdValorem Bond2017A 5,958.33 0.00
310002 Impact Fees-Parks 82.72 0.00
310008 Impact Fees-Parks "B" 744.48 0.00
310010 Impact Fees-Library "North" 1,868.39 0.00
310011 Impact Fees-Library "South" 3,367.09 0.00
81
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316 County Capital 8,885.21 0.00
316001 5th Cent Fuel-Capital 485,679.09 0.00
318 County Capital-Transportation Bond 16,710.80 0.00
319 Infrastructure Surtax Capital 82,837.58 0.00
319100 FHA Edwards Road Reconstruction 159,913.17 0.00
362 Sports Complex Improv Fund 25,214.80 0.00
382 Environmental Land Capital Fund 52.67 0.00
401 Sanitary Landfill Fund 173,208.28 0.00
418 Golf Course Fund 98,005.25 0.00
471 Water & Sewer District Operations 12,066.30 0.00
478 Water & Sewer District R&R 10,037.07 0.00
479 Water & Sewer Dist.-Cap Facilities 41,645.25 0.00
491 Building Code Fund 4,809.45 0.00
505 Health Insurance Fund 5,341.48 0.00
505001 Risk Management Fund 1,991.43 0.00
611 Tourist Development Trust-Adv Fund 257.35 0.00
630 Medical Examiner Agency Fund 14,597.66 0.00
GRAND TOTAL: 3,477,436.84 0.00
82
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,755.76 0.00
147 Bear Point Mitigation Fund 319.93 0.00
GRAND TOTAL: 3,075.69 0.00
83
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #25-18-MAR-2023 TO 24-MAR-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 80.26 0.00
GRAND TOTAL: 80.26 0.00
84
03/24/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 25-18-MAR-2023 TO 24-MAR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0029813 Coastal Wire Company 35,178.36
FUND TOTAL: 35,178.36
85